Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
1937430
Funding Year:
2010
470#:
595200000773179
471#:
708767
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,557.69
Last Date of Service:
 
Disbursed Amount:
$5,223.11
Payment Mode:
SPI
Remaining:
$1,334.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$910.79
$910.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.48
$10,929.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.48
$10,929.48
Discount Percent:
60
60
Requested Amount:
$6,557.69
$6,557.69